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CUMANN NA MBUNSCOL NΑISIΪNTA |
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National A.G.M.2004 (Kerry) |
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AGM 2004
Treasurers Report
February 03 until
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I N C O M E |
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2003 /2004 |
2002/2003 |
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NAT LEAGUE |
37,000.00 |
36,825.00 |
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ALLIANZ |
114,726.00 |
99,039.57 |
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ROADSTONE |
22,136.84 |
16,321.00 |
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MINI SEVENS GAA |
24,279.99 |
24,033.66 |
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MINI SEVENS INTO |
16,000.00 |
15,000.00 |
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FINAL TICKETS |
64,200.00 |
58,410.00 |
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BANK OF IRELAND |
11,500.00 |
11,500.00 |
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ARD CHOMHAIRLE |
6,350.00 |
6,348.69 |
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SPORTS COUNCIL |
30,000.00 |
30,000.00 |
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SURPLUS 02 /03 |
9,350.04 |
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335,542.87 |
297,477.92 |
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E X P E N D I T U R E |
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2003/2004 |
2002/2003 |
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GRANTS TO COUNTIES |
132,520.00 |
129,520.00 |
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ROADSTONE |
44,983.59 |
35,898.48 |
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MINI SEVENS |
28,178.81 |
29,219.32 |
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ALL IRELAND TICKETS |
66,800.00 |
60,660.00 |
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AGM |
1,846.00 |
1,289.17 |
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TRAVEL |
13,174.47 |
8,065.54 |
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MEALS & ACC |
3,017.77 |
2,308.38 |
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PR |
3,415.00 |
4,346.98 |
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SECRETARIAL |
665.74 |
4,116.66 |
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PHONE |
595.90 |
1,478.34 |
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POSTAGE |
619.34 |
1,112.49 |
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HANDBALL |
100.00 |
- |
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DEVEL & SPON |
2,450.00 |
2,500.00 |
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SCOILSPORT |
8,300.00 |
6,000.00 |
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INSURANCE |
3,445.84 |
2,941.00 |
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VIDEO POSTAGE |
8,279.80 |
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PRESIDENT'S DINNER |
2,540.00 |
- |
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PHOTOBOARDS |
1,393.92 |
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MISCELLANEOUS |
1,169.00 |
1,020.19 |
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SECRETARY'S HONORARIUM |
2,600.00 |
2,600.00 |
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Bank Charges |
75.98 |
85.28 |
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326,171.16 |
293,161.83 |
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SURPLUS INCOME / EXPENDITURE |
9,371.71 |
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